| SOCKO STRATEGIES LLCWASHINGTON, DC | FUNDRAISING CONSULTINGF3X 21B | Jan 27, 2026 | $1,700 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | FUNDRAISING CONSULTING / FOOD / BEVERAGEF3X 21B | Nov 14, 2025 | $1,595 | FEC disbursement search ↗ |
| SKINNY BONESBLAIR, NE | FACILITY RENTALF3X 21B | Oct 9, 2025 | $1,595 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3X 21B | Jun 30, 2026 | $1,561 | FEC disbursement search ↗ |
NRSCC00027466WASHINGTON, DC | 24GYE 24GLinked: C00027466 | Dec 30, 2025 | $1,504 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | CAMPAIGN STRATEGYF3X 21B | Jun 24, 2025 | $1,500 | FEC disbursement search ↗ |
| CROSBY OTTENHOFF GROUPMOUNTAIN BROOK, AL | COMPLIANCE CONSULTINGF3X 21B | Sep 4, 2025 | $1,500 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | FUNDRAISING CONSULTINGF3X 21B | Sep 4, 2025 | $1,500 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | FUNDRAISING CONSULTINGF3X 21B | Aug 20, 2025 | $1,500 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | FUNDRAISING CONSULTINGF3X 21B | Jul 22, 2025 | $1,500 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | FUNDRAISING CONSULTINGF3X 21B | Jun 2, 2026 | $1,500 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | FUNDRAISING CONSULTINGF3X 21B | May 4, 2026 | $1,500 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | FUNDRAISING CONSULTINGF3X 21B | Apr 1, 2026 | $1,500 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | FUNDRAISING CONSULTINGF3X 21B | Mar 3, 2026 | $1,500 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | FUNDRAISING CONSULTINGF3X 21B | Feb 2, 2026 | $1,500 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | FUNDRAISING CONSULTINGF3X 21B | Jan 6, 2026 | $1,500 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | FUNDRAISING CONSULTINGF3X 21B | Dec 1, 2025 | $1,500 | FEC disbursement search ↗ |
| AXIOM STRATEGIESKANSAS CITY, MO | FUNDRAISING CONSULTINGF3X 21B | Oct 14, 2025 | $1,500 | FEC disbursement search ↗ |
| MILLER & SONSWATERLOO, NE | EQUIPMENT RENTALF3X 21B | Oct 17, 2025 | $1,500 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3X 21B | Jun 29, 2026 | $1,481 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | COMPLIANCE SOFTWAREF3X 21B | Apr 25, 2025 | $1,450 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 27, 2025 | $1,387 | FEC disbursement search ↗ |
| DELTA AIRLINESATLANTA, GA | TRAVELF3X 21B | Feb 3, 2026 | $1,086 | FEC disbursement search ↗ |
| AXCAPITALDUBLIN, OH | COMPLIANCE AND ACCOUNTINGF3X 21B | Jun 24, 2025 | $1,055 | FEC disbursement search ↗ |
| AXCAPITALDUBLIN, OH | COMPLIANCE AND ACCOUNTINGF3X 21B | Jun 2, 2025 | $1,055 | FEC disbursement search ↗ |
| AXCAPITAL LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3X 21B | Aug 20, 2025 | $1,055 | FEC disbursement search ↗ |
| AXCAPITAL LLCKANSAS CITY, MO | COMPLIANCE CONSULTINGF3X 21B | Jul 22, 2025 | $1,055 | FEC disbursement search ↗ |
| AXCAPITAL LLCDUBLIN, OH | COMPLIANCE CONSULTINGF3X 21B | Oct 1, 2025 | $1,055 | FEC disbursement search ↗ |
| AXCAPITALDUBLIN, OH | COMPLIANCE AND ACCOUNTINGF3X 21B | Feb 12, 2025 | $1,050 | FEC disbursement search ↗ |
| SIFFRING LANDSCAPEFREMONT, NE | FUNDRAISING EVENT DECORATIONSF3X 21B | Oct 17, 2025 | $931 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3X 21B | May 11, 2026 | $816 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3X 21B | Apr 6, 2026 | $768 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | DATABASE MANAGEMENTF3X 21B | Apr 20, 2026 | $750 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | DATABASE MANAGEMENTF3X 21B | Jan 27, 2026 | $750 | FEC disbursement search ↗ |
| ARISTOTLE INTERNATIONAL, INC.WASHINGTON, DC | DATABASE MANAGEMENTF3X 21B | Nov 19, 2025 | $750 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 22, 2025 | $694 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Sep 22, 2025 | $677 | FEC disbursement search ↗ |
| VICTORY TOO GRAPHICSDAVENPORT, NE | PRINTINGF3X 21B | Oct 28, 2025 | $675 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Nov 10, 2025 | $656 | FEC disbursement search ↗ |
| BREINIG, AMELIAWASHINGTON, DC | TRAVELF3X 21B | Mar 27, 2026 | $651 | FEC disbursement search ↗ |
| EVENTBRITESAN FRANCISCO, CA | CREDIT CARD PROCESSING FEEF3X 21B | Oct 30, 2025 | $638 | FEC disbursement search ↗ |
| COX COMMUNICATIONS INCOMAHA, NE | EVENT TICKETSF3X 21B | Jun 24, 2025 | $613 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Dec 15, 2025 | $577 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3X 21B | May 18, 2026 | $561 | FEC disbursement search ↗ |
| WIN RED TECHNICAL SERVICES LLCCHEYENNE, WY | CREDIT CARD PROCESSING FEEF3X 21B | Mar 16, 2026 | $546 | FEC disbursement search ↗ |
| WINRED TECHNICAL SERVICES LLCARLINGTON, VA | CREDIT CARD PROCESSING FEEF3X 21B | Aug 11, 2025 | $534 | FEC disbursement search ↗ |
| QUALITY PRESS PRINTING INCLINCOLN, NE | PRINTINGF3X 21B | Oct 28, 2025 | $515 | FEC disbursement search ↗ |
| RENTAL CITY TENT & EVENTOMAHA, NE | EQUIPMENT RENTALF3X 21B | Oct 15, 2025 | $500 | FEC disbursement search ↗ |
| MCCRODEN, DILLONEAGLE, NE | EVENT ENTERTAINMENT SERVICESF3X 21B | Oct 17, 2025 | $500 | FEC disbursement search ↗ |
| KISER, GARYGRAND ISLAND, NE | MEDIA PRODUCTION SERVICES / WEBSITE DEVELOPMENTF3X 21B | Oct 17, 2025 | $500 | FEC disbursement search ↗ |